A

Articore Group Ltd
ASX:ATG

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Articore Group Ltd
ASX:ATG
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Price: 0.235 AUD -2.08%
Market Cap: 69.1m AUD

Income Statement

Earnings Waterfall
Articore Group Ltd

Revenue
438.6m AUD
Cost of Revenue
-265.6m AUD
Gross Profit
173m AUD
Operating Expenses
-180.5m AUD
Operating Income
-7.5m AUD
Other Expenses
-3.8m AUD
Net Income
-11.3m AUD

Income Statement
Articore Group Ltd

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Income Statement
Currency: AUD
Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
1
Revenue
115
N/A
131
+14%
141
+8%
184
+31%
219
+19%
267
+22%
307
+15%
350
+14%
416
+19%
620
+49%
657
+6%
581
-12%
573
-1%
576
+0%
555
-4%
514
-7%
493
-4%
457
-7%
439
-4%
Gross Profit
Cost of Revenue
(76)
(84)
(91)
(127)
(155)
(187)
(212)
(241)
(282)
(408)
(435)
(395)
(390)
(399)
(381)
(330)
(309)
(283)
(266)
Gross Profit
39
N/A
47
+20%
50
+7%
57
+14%
64
+12%
81
+26%
95
+17%
109
+15%
134
+24%
212
+58%
223
+5%
187
-16%
183
-2%
176
-4%
174
-1%
184
+6%
184
+0%
174
-6%
173
-1%
Operating Income
Operating Expenses
(52)
(59)
(64)
(70)
(79)
(93)
(104)
(120)
(138)
(173)
(180)
(187)
(204)
(227)
(222)
(198)
(191)
(188)
(181)
Selling, General & Administrative
(47)
(52)
(58)
(63)
(71)
(84)
(94)
(108)
(125)
(158)
(167)
(175)
(194)
(217)
(212)
(186)
(178)
(175)
(169)
Depreciation & Amortization
(4)
(5)
(7)
(7)
(8)
(9)
(10)
(12)
(14)
(14)
(13)
(12)
(11)
(10)
(11)
(13)
(14)
(13)
(12)
Other Operating Expenses
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(13)
N/A
(12)
+6%
(14)
-15%
(13)
+6%
(15)
-13%
(12)
+20%
(10)
+16%
(12)
-16%
(4)
+66%
39
N/A
43
+8%
(0)
N/A
(21)
-4 490%
(50)
-137%
(48)
+4%
(15)
+70%
(7)
+51%
(14)
-102%
(8)
+47%
Pre-Tax Income
Interest Income Expense
(2)
(1)
0
0
0
0
(1)
0
(0)
0
(0)
0
(0)
0
(0)
0
(1)
0
(1)
Non-Reccuring Items
(2)
0
0
0
0
(1)
(1)
(0)
(3)
0
0
0
0
0
0
0
0
0
(2)
Total Other Income
0
(0)
(0)
0
0
(0)
(1)
(2)
(2)
(5)
(3)
(0)
(1)
(2)
(3)
(3)
0
(1)
0
Pre-Tax Income
(16)
N/A
(14)
+16%
(14)
-3%
(13)
+8%
(15)
-12%
(14)
+8%
(13)
+6%
(13)
-5%
(9)
+33%
35
N/A
39
+12%
(0)
N/A
(22)
-4 521%
(53)
-136%
(52)
+2%
(17)
+66%
(7)
+57%
(16)
-112%
(10)
+39%
Net Income
Tax Provision
(3)
2
7
6
5
4
(15)
(15)
0
0
(8)
(10)
(2)
(1)
(3)
(2)
(1)
0
(2)
Income from Continuing Operations
(20)
(12)
(8)
(7)
(10)
(10)
(28)
(28)
(9)
35
31
(11)
(25)
(53)
(54)
(19)
(9)
(16)
(11)
Net Income (Common)
(20)
N/A
(12)
+39%
(8)
+37%
(7)
+7%
(10)
-42%
(10)
0%
(28)
-175%
(28)
-3%
(9)
+69%
35
N/A
31
-11%
(11)
N/A
(25)
-129%
(53)
-117%
(54)
-2%
(19)
+64%
(9)
+55%
(16)
-77%
(11)
+28%
EPS (Diluted)
-0.13
N/A
-0.05
+62%
-0.04
+20%
-0.03
+25%
-0.05
-67%
-0.05
N/A
-0.12
-140%
-0.11
+8%
-0.03
+73%
0.13
N/A
0.11
-15%
-0.04
N/A
-0.09
-125%
-0.19
-111%
-0.2
-5%
-0.07
+65%
-0.03
+57%
-0.06
-100%
-0.04
+33%